bank-payment/account_payment_partner/views/account_move_view.xml

<?xml version="1.0" encoding="utf-8" ?>
<!--
  Copyright 2014-16 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<flectra>
    <record id="view_account_invoice_filter" model="ir.ui.view">
        <field name="name">account_payment_partner.account_invoice_search</field>
        <field name="model">account.move</field>
        <field name="inherit_id" ref="account.view_account_invoice_filter" />
        <field name="arch" type="xml">
            <filter name="status" position="after">
                <filter
                    string="Payment Mode"
                    name="payment_mode_groupby"
                    context="{'group_by': 'payment_mode_id'}"
                />
            </filter>
        </field>
    </record>
    <record id="view_move_form" model="ir.ui.view">
        <field name="name">account_payment_partner.view_move_form</field>
        <field name="model">account.move</field>
        <field name="inherit_id" ref="account.view_move_form" />
        <field name="arch" type="xml">
            <field name="partner_bank_id" position="before">
                <field
                    name="payment_mode_id"
                    domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"
                    widget="selection"
                    attrs="{'readonly': [('has_reconciled_items', '=', True)], 'invisible': [('move_type', 'not in', ('out_invoice','out_refund','in_invoice','in_refund'))]}"
                />
                <field name="has_reconciled_items" invisible="1" />
                <field name="commercial_partner_id" invisible="1" />
                <field name="bank_account_required" invisible="1" />
                <field name="payment_mode_filter_type_domain" invisible="1" />
                <field name="partner_bank_filter_type_domain" invisible="1" />
            </field>
            <field name="partner_bank_id" position="attributes">
                <attribute name="domain">
                    [('partner_id', '=', partner_bank_filter_type_domain),
                    '|',('company_id', '=', company_id),('company_id', '=', False)]
                </attribute>
                <attribute name="attrs">
                    {'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))],
                    'readonly': [('state', '!=', 'draft')],
                    'invisible': [('move_type', '=', 'entry')]}
                </attribute>
                <attribute name="context">
                    {'default_partner_id':commercial_partner_id}
                </attribute>
            </field>
        </field>
    </record>
    <record id="view_invoice_tree" model="ir.ui.view">
        <field name="name">account_payment_partner.view_invoice_tree</field>
        <field name="model">account.move</field>
        <field name="inherit_id" ref="account.view_invoice_tree" />
        <field name="arch" type="xml">
            <field name="amount_residual_signed" position="after">
                <field name="payment_mode_id" optional="hide" />
            </field>
        </field>
    </record>
</flectra>